IT Compliance Analyst - Role Based Course
Course Overview
The IT Compliance Analyst is responsible for planning, successful implementation, and continuous improvement of the IT-Compliance Management program. This course focuses on the IT Compliance Analysts day to day tasks and enables participants to understand, own and manage the application independently after the training.
Level – Advanced
Course Duration – 300 Minutes of Training Content
Course Completion Requirement – 2 weeks from date of assignment
Pre-requisites: Familiarity with IT Compliance concepts
Course
Objectives
At the end of this course, you will:
- Understand how to navigate the IT Compliance app
- Create and/or upload compliance content
- Create, approve and manage compliance plans
- Execute compliance assessments
- Create, approve and manage surveys & certifications
- Respond to surveys & certifications
- Log, approve, manage, monitor and close issues
- Administer and manage the IT Compliance app
Course content
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Lesson GRC Libraries
GRC Foundation is a comprehensive set of interlinked libraries that form the underlying GRC framework for all GRC-related activities across the enterprise. It is an add-on component to the base Met...
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Lesson Compliance Testing
Testing or Compliance Testing determines the extent to which the staff follow prescribed policies and procedures in actual practice. It compares procedures as executed against required or expected ...
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Lesson Surveys & Certifications
Surveys allows organizations to set up questionnaires for surveys, scorecards, and certifications which are sent to respondents to collect information and make decisions.
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Lesson Issues & Actions
The Issues module allows companies to establish and follow consistent procedures for issue reporting, task management, and status reporting. It supports the identification and evaluation of issues...
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Lesson Product Setup
MetricStream components can be tailored to specific requirements of an organization in different ways. This unit covers the most common requirements and functions performed by an 'Apps Administrato...
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Lesson IT - Compliance Practice & Sample Use Cases (5 Hours)
Please reach out to your trainer for credentials to the practice instance before starting this unit.